Terminated since Wednesday, December 16, 2015

DEXEN, s.r.o.

Company financial profile・Company ID 35888474・Štefánikova 47, 81104 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2014

862 K €

Company ID: 35888474
Tax ID: —
VAT ID: —

Registered office: DEXEN, s.r.o.Štefánikova 47 81104 Bratislava
Established: Thursday, June 3, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/31982/B
Dissolution date: Wednesday, December 16, 2015

Profit 2014

128 K €

Assets

116 K €

Equity

−489 K €

Debt ratio

523.0 %

Gross margin

41.4 %

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.9 %

Profit / revenue

ROA

110.9 %

Return on assets

ROE

-26.2 %

Return on equity

Current ratio

0.17

Current assets / current liabilities

Earnings before tax

131 K €

Profit + income tax

Effective tax

2.2 %

Income tax / earnings before tax

Net working capital

−490 K €

Current assets − current liabilities

Interest-bearing debt

−704 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	862 K €
Value added	357 K €
Operating revenue	862 K €
Profit after tax	128 K €
Income tax	2,880 €
Current income tax	2,880 €

Assets

Non-current assets13 K €
Current assets102 K €
Accruals and deferrals488 €

Liabilities and equity

Equity−489 K €
Liabilities604 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014
Total assets	116 K €
Non-current assets	13 K €
Property, plant and equipment	13 K €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	102 K €
Inventory	0 €
Non-current receivables	0 €
Current receivables	83 K €
Current financial assets	0 €
Financial accounts	19 K €
Accruals and deferrals	488 €

Liabilities and equity

Item	2014
Total equity and liabilities	116 K €
Equity	−489 K €
Share capital	6,971 €
Funds and other equity components	697 €
Profit/loss of previous years	−624 K €
Profit/loss for the accounting period after tax	128 K €
Liabilities	604 K €
Non-current liabilities	1,578 €
Current liabilities	591 K €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	−704 €
Provisions	12 K €
Accruals and deferrals	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

automatizované spracovanie dát,Valid Thursday, June 3, 2004 – Tuesday, December 15, 2015
konštrukčné práce v oblasti strojárenstva,Valid Thursday, June 3, 2004 – Tuesday, December 15, 2015
kovoobrábanie,Valid Thursday, June 3, 2004 – Tuesday, December 15, 2015
kresličské práce,Valid Thursday, June 3, 2004 – Tuesday, December 15, 2015
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Thursday, June 3, 2004 – Tuesday, December 15, 2015
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Thursday, June 3, 2004 – Tuesday, December 15, 2015
mechanické úpravy na zákazku,Valid Thursday, June 3, 2004 – Tuesday, December 15, 2015
poradenská a konzultačná činnosť v oblasti strojárstva,Valid Thursday, June 3, 2004 – Tuesday, December 15, 2015
poradenská činnosť a dodávanie programového vybavenia počítača (software),Valid Thursday, June 3, 2004 – Tuesday, December 15, 2015
poradenská činnosť k technickému vybaveniu počítača (hardware),Valid Thursday, June 3, 2004 – Tuesday, December 15, 2015

Statutory bodies and related persons

Statutory body

0 active of 3

Ján VaculčiakInactive
KonateľFriday, June 4, 2004 – Tuesday, December 15, 2015
Address Víťazná 580/83, 95804 Partizánske - Veľké Bielice, Slovenská republika
Marek SedliakInactive
KonateľFriday, June 4, 2004 – Tuesday, December 15, 2015
Address Fr. Švantnera 151/4, 96801 Nová Baňa, Slovenská republika
Roman BútoraInactive
KonateľFriday, June 4, 2004 – Tuesday, December 15, 2015
Address Hliny 1422/26, 01701 Považská Bystrica, Slovenská republika

Related persons

0 active of 6

Ján VaculčiakInactive
Spoločník v.o.s. / s.r.o.Saturday, November 28, 2015 – Tuesday, December 15, 2015
Address Víťazná 580/83, 95804 Partizánske - Veľké Bielice, Slovenská republika
Share33.33 %Contribution2,324 EUR
Marek SedliakInactive
Spoločník v.o.s. / s.r.o.Saturday, November 28, 2015 – Tuesday, December 15, 2015
Address Fr. Švantnera 151/4, 96801 Nová Baňa, Slovenská republika
Share33.33 %Contribution2,324 EUR
Roman BútoraInactive
Spoločník v.o.s. / s.r.o.Saturday, November 28, 2015 – Tuesday, December 15, 2015
Address Hliny 1422/26, 01701 Považská Bystrica, Slovenská republika
Share33.33 %Contribution2,324 EUR
Ján VaculčiakInactive
Spoločník v.o.s. / s.r.o.Thursday, June 3, 2004 – Friday, November 27, 2015
Address Víťazná 580/83, 95804 Partizánske - Veľké Bielice, Slovenská republika
Share33.33 %Contribution70,000 SKK
Marek SedliakInactive
Spoločník v.o.s. / s.r.o.Thursday, June 3, 2004 – Friday, November 27, 2015
Address Fr. Švantnera 151/4, 96801 Nová Baňa, Slovenská republika
Share33.33 %Contribution70,000 SKK
Roman BútoraInactive
Spoločník v.o.s. / s.r.o.Thursday, June 3, 2004 – Friday, November 27, 2015
Address Hliny 1422/26, 01701 Považská Bystrica, Slovenská republika
Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/31982/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Wednesday, December 16, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.12.2015 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, December 16, 2015Zmluva o zlúčení vo forme notárskej zápisnice N 1495/2015, Nz 52177/2015, NCRIs 53691/2015 zo dňa 09.12. 2015.
Wednesday, December 16, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 9.12.2015 Právny dôvod zrušenia: zrušenie splynutím
Saturday, November 28, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 23.11.2015.
Thursday, June 3, 2004Spoločenská zmluva zo dňa 3.5.2004, dodatok č. 1 k spoločenskej zmluve zo dňa 31.5.2004.

DEXEN, s.r.o.

Registered office

DEXEN, s.r.o.

Štefánikova 47, 81104 Bratislava

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DEXEN, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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